Jane Chambers Email & Phone Number

London, England, United Kingdom

London, England, United Kingdom

Setting up customers in D365Issuing invoices based on Sales Orders communicated to themIssue credit notesIssue Free text invoices as per requests from CFO/FP&APost receiptsPost sales accruals and reconcilePost deferred revenue and reverse when appropriateReconcile the revenue of our 4PLOpen and close ledgers for all Theramex’s entities As we operate under.

London, United Kingdom

- Managerial duties: Manage a team of 6 Accounts receivable assistants. Conduct appraisals and Set objectives for the team. Identifying key areas for development and ensuring high standards are maintained. Overseeing the recruitment of new staff and training new starters.- Month-end Duties and reporting: Ensure the prompt collection of monies &.

London, United Kingdom

- Credit Management: Manage a team of three Credit controllers. Conduct appraisals and Set objectives for the team. Identifying key areas for development and ensuring high standards are maintained. Overseeing the recruitment of new staff and training new starters.- Finance Administration: Ensure the prompt collection of monies & reconciliation of key.

London, United Kingdom

Credit Management: Manage a team of three Credit controllers over 10 UK and International ledgers. Instrumental in realigning the current strategy in credit policy and procedures. Conduct appraisals and Set objectives for the team. Overseeing the recruitment of new staff and training new starters.DSO and KPI and Targets: Augmented action planning that.

London, United Kingdom

- Credit Control: Manage the entire ledger whilst ensuring the reduction of aged debt. - Cash Posting: Daily cash receipts from the bank to allocate against client accounts- Bank reconciliation: Reconciliation of all bank accounts (different currencies)- Reports: Preparation of month end reports for the Board (bad debt provision, 60days metrix report.

- Purchases Ledger: Code and check all suppliers invoices as well as record them all on spreadsheet after obtaining authorisation. Mediate between suppliers and the accounts department to obtain credit notes for failed services or reduction in costs.- Purchase Orders: Issue Purchase orders and obtain authorisations. Follow-up delivery notes, asset numbers.

- Supervision of junior staff: Training and monitoring their work and report to senior management on their progress on a monthly basis.- Credit Control: On a daily basis review the creditors account and either call them or write to them to obtain payment.- Sales Ledger: Create invoices to clients on a daily basis.- Purchases Ledger: Enter into the system.

Of A Degree, Accounting; Finance

AAT Studies (Intermediate Level) - Maintaining Financial Records and Preparing Accounts - Recording and Evaluating Cost and Revenues.

Education record

AAT Studies (Technician Level) - Drafting Financial Statements - Contributing and Planning of the control of resources - Contributing to.

Gcse, English, History, Accounting, Finance; English, History